FAMILYAID BOSTON INC (EIN 042105756) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1920

Legal Domicile

Principal Officer

LAWRENCE SEAMANS

Phone

6175427286

Tax Period

2024-07-01 to 2025-06-30

FAMILYAID BOSTON INC, founded in 1920, is a mid-sized nonprofit that reported $29.0M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $24.8M left a modest 15% surplus.

Mission

FAMILYAID DELIVERS PROVEN, INNOVATIVE SOLUTIONS TO FAMILY HOMELESSNESS ACROSS GREATER BOSTONOFFERING EDUCATION AND TRAINING, HOUSING ASSISTANCE, HOMELESSNESS PREVENTION, EMERGENCY SHELTER, BOTH TEMPORARY AND PERMANENT SUPPORTIVE HOUSING, AND COMPREHENSIVE CASE MANAGEMENT. IN FY2025, IT SERVED 5,223 CHILDREN AND PARENTS.THROUGH A STRUCTURED, EVIDENCE-BASED TWO GENERATION APPROACH, FAMILYAID EQUIPS BOTH CHILDREN AND PARENTS WITH THE EDUCATION, RESOURCES, AND TOOLS NEEDED TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESSEMPOWERING FAMILIES TO ACHIEVE LONG TERM STABILITY, FINANCIAL INDEPENDENCE, AND SUSTAINABLE SUCCESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,868,445

Program Service Revenue $278,552

Investment Income $1,298,413

Other Revenue $532,264

TOTAL REVENUE $28,977,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,142,995

Fundraising Expenses $1,660,452

Program Expenses $22,547,860

Other Expenses $12,618,965

TOTAL EXPENSES $24,761,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,977,674	$24,240,925	+0.2%
Expenses	$24,761,960	$20,935,365	+0.2%
Net Income	$4,215,714	$3,305,560	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

144

Volunteers

492

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$486,033

Total Directors

$258,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE SEAMANS	PRESIDENT & CEO	50.00	Officer Director	$247,250	$11,310	$258,560
LAURA SCOTT	CHAIR	0.20	Officer Director	$0	$0	$0
DANIEL W HALSTON	VICE CHAIR	0.20	Officer Director	$0	$0	$0
PIERCE HALEY	CLERK	0.20	Officer Director	$0	$0	$0
BRUCE LIDDELL	CHAIR OF THE FINANCE/AUDIT	0.20	Officer Director	$0	$0	$0
JOHN WORRALL	DIRECTOR	0.20	Director	$0	$0	$0
KIP SANFORD	DIRECTOR	0.20	Director	$0	$0	$0
C RICHARD CARLSON	DIRECTOR	0.20	Director	$0	$0	$0
REGINA NORFOLK	DIRECTOR	0.20	Director	$0	$0	$0
CHARLES DEKNATEL	DIRECTOR	0.20	Director	$0	$0	$0
JAY C HART	DIRECTOR	0.20	Director	$0	$0	$0
PAUL WHITE	DIRECTOR	0.20	Director	$0	$0	$0
KEVIN COSTELLO	DIRECTOR	0.20	Director	$0	$0	$0
ELLEN CROSS	DIRECTOR	0.20	Director	$0	$0	$0
CHRISTIAN TOSI	DIRECTOR	0.20	Director	$0	$0	$0
MEGHAN KEANEY ANDERSON	DIRECTOR	0.20	Director	$0	$0	$0
TAISHA STURDIVANT-ULYSSE	DIRECTOR	0.20	Director	$0	$0	$0
MARIA SULSER	DIRECTOR	0.20	Director	$0	$0	$0
ANIL KHURAN	DIRECTOR	0.20	Director	$0	$0	$0
REBECCA MONIRI	DIRECTOR	0.20	Director	$0	$0	$0
JEFFREY TENGEL	DIRECTOR	0.20	Director	$0	$0	$0
MAGNOLIA CONTRERAS	DIRECTOR (AS OF 1/2025)	0.20	Director	$0	$0	$0
ELBA MARCILLO	CFO	50.00	Officer	$201,227	$26,246	$227,473
ALICIA IANIERE	CDO	50.00	Highest	$268,805	$28,931	$297,736
CHRISTIAN BRUNNER	VP OF EVALUATION & LEARNING	50.00	Highest	$139,934	$32,337	$172,271
CARLA RICHARDS	DIRECTOR OF PROGRAMS	50.00	Highest	$156,309	$15,948	$172,257
MIKAYLA FRANCOIS	DIRECTOR OF HOUSING AND PREVENTION	50.00	Highest	$122,144	$31,519	$153,663
KAREN CONWAY	VP OF HUMAN RESOURCE	50.00	Highest	$146,360	$7,197	$153,557

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$28,977,674	$24,761,960	$50,417,237	$4,215,714
2024	$24,240,925	$20,935,365	$35,057,552	$3,305,560
2023	$18,348,949	$18,482,563	$13,522,933	$-133,614
2023	$18,348,949	$18,482,563	$13,522,933	$-133,614
2022	$14,637,192	$15,207,730	$11,166,112	$-570,538
2021	$13,030,959	$13,622,153	$12,412,619	$-591,194
2020	$15,908,399	$9,783,706	$12,385,047	$6,124,693
2019	$8,308,302	$7,938,738	$6,247,973	$369,564

FAMILYAID BOSTON INC